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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LES JARDINS SOLAIRES DE LASGARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | LES JARDINS SOLAIRES DE LASGARLES |
| Siren | 527863773 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2307 |
| Management number | 2010B00435 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Puydarrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 676.00 | 48 364.00 | 109 312.00 | 157 676.00 |
044 Total Fixed Assets | 157 676.00 | 48 364.00 | 109 312.00 | 157 676.00 |
072 Receivables – Other | 11 832.00 | 11 832.00 | 11 832.00 | |
084 Cash | 3 651.00 | 3 651.00 | 3 651.00 | |
096 Total Current Assets + Prepaid Expenses | 15 483.00 | 15 483.00 | 15 483.00 | |
110 Total Assets | 173 159.00 | 48 364.00 | 124 795.00 | 173 159.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -10 244.00 | |||
136 Profit for the Year | 3 708.00 | |||
142 Total Equity - Total I | 464.00 | |||
156 Loans and similar debts | 70 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 496.00 | |||
172 Other debts | 53 557.00 | |||
176 Total debts | 124 331.00 | |||
180 Liabilities Total | 124 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 488.00 | 15 069.00 | 15 488.00 | |
232 Total operating income excluding VAT | 15 488.00 | 15 069.00 | 15 488.00 | |
242 Other external expenses | 441.00 | 1 112.00 | 441.00 | |
244 Taxes, duties and similar payments | 43.00 | 43.00 | 43.00 | |
254 Depreciation and amortization | 8 591.00 | 9 450.00 | 8 591.00 | |
264 Total operating expenses | 9 075.00 | 10 605.00 | 9 075.00 | |
270 Operating profit | 6 413.00 | 4 464.00 | 6 413.00 | |
280 Financial income | 15.00 | 14.00 | 15.00 | |
294 Financial expenses | 2 720.00 | 3 034.00 | 2 720.00 | |
310 Profit or loss | 3 708.00 | 1 444.00 | 3 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 676.00 | 157 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93.00 | 93.00 | ||
378 Amount of deductible VAT on goods and services | 32.00 | 32.00 | ||
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